WORCESTER COUNTY 4-H CENTER INC (EIN 042535784) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1963

Legal Domicile

Principal Officer

NELSON WALSH

Phone

5088854891

Tax Period

2023-01-01 to 2023-12-31

WORCESTER COUNTY 4-H CENTER INC, founded in 1963, is a small nonprofit in the Youth Development sector that reported $644K in total revenue in fiscal year 2023. Expenses of $621K left a modest 3% surplus.

Mission

EDUCATIONAL

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $87,669

Program Service Revenue $530,358

Investment Income $17,719

Other Revenue $7,840

TOTAL REVENUE $643,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $277,823

Fundraising Expenses $0

Program Expenses $530,488

Other Expenses $343,396

TOTAL EXPENSES $621,219

Year-over-Year Comparison

	2023	2022	Change
Revenue	$643,586	$636,960	+0.0%
Expenses	$621,219	$692,851	-0.1%
Net Income	$22,367	$-55,891	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$31,540

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA DESILETS	PRESIDENT	15.00	Officer Director	$0	$0	$0
NELSON WALSH	INTERMIN PRE	15.00	Officer Director	$0	$0	$0
YVETTE ORELL	V.PRESIDENT	15.00	Officer Director	$0	$0	$0
FRANK WHITNEY	INTERIM TREA	15.00	Officer Director	$0	$0	$0
LAUREL BUCKLEY	INTERIM SECR	10.00	Officer Director	$0	$0	$0
DAVID STANDISH	DIRECTOR	40.00	Director	$31,540	$0	$31,540
ALDEN BRODMERKLE	DIRECTOR	3.00	Director	$0	$0	$0
DOUGLAS PAUL	DIRECTOR	3.00	Director	$0	$0	$0
MAUREEN CORBETT	DIRECTOR	N/A	Director	$0	$0	$0
ROBIN STETWART	DIRECTOR	15.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$643,586	$621,219	$1,064,032	$22,367
2022	$636,960	$692,851	$1,027,006	$-55,891
2021	$820,745	$686,625	$1,155,680	$134,120
2020	$362,771	$515,822	$1,031,732	$-153,051
2019	$687,302	$647,857	$996,606	$39,445
2018	$645,397	$642,677	$986,864	$2,720

WORCESTER COUNTY 4-H CENTER INC